SAP Reports / Programs
SAPMV65A SAP ABAP dialog Program - ?...
SAPMV65A is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter SAPMV65A into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
VF05 - List Billing Documents
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT SAPMV65A. "Basic submit
SUBMIT SAPMV65A AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMV65A VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: ?...
Text Symbol: R14 = Payer
Text Symbol: R13 = to
Text Symbol: R12 = Billing date from.............
Text Symbol: R11 = Retro billing list for
Text Symbol: PT3 = New selection criteria
Text Symbol: PT2 = Exit
Text Symbol: PT1 = Back
Text Symbol: LU1 = List Level
Text Symbol: 080 = Billing date
Text Symbol: 079 = Open bill. docs
Text Symbol: 078 = Customer material
Text Symbol: 077 = Material
Text Symbol: 076 = Additional charge list
Text Symbol: 075 = Payer
Text Symbol: 074 = To invoice date
Text Symbol: 073 = From invoice date
Text Symbol: 072 = Delivery
Text Symbol: 071 = Date
Text Symbol: 070 = Item
Text Symbol: 069 = Invoice
Text Symbol: 068 = Final number
Text Symbol: 067 = Difference
Text Symbol: U01 = List begins with
Text Symbol: TM0 = For Material
Text Symbol: TK0 = By partner
Text Symbol: TD0 = By material and partner
Text Symbol: TB0 = By purchase order number
Text Symbol: T0D = - Fast display
Text Symbol: T0A = - Items
Text Symbol: T02 = documents to be displayed
Text Symbol: T01 = Please select how you want the
Text Symbol: R30 = Differnce net value
Text Symbol: R29 = Item net value
Text Symbol: R28 = Item
Text Symbol: R27 = Document
Text Symbol: R26 = DTyp
Text Symbol: R25 = Valid net value
Text Symbol: R24 = UoM
Text Symbol: R23 = Quantity
Text Symbol: R22 = Pricing date
Text Symbol: R21 = Billing date
Text Symbol: R17 = Material
Text Symbol: R16 = Sales organization
Text Symbol: R15 = Currency
Text Symbol: 066 = Old net value
Text Symbol: 036 = Enter selection requirements
Text Symbol: 035 = Search the billing documents list
Text Symbol: 033 = Under the account number
Text Symbol: 020 = Select
Text Symbol: 019 = <<< Description missing in 180C >>>
Text Symbol: 018 = <<< Description missing in 180T >>>
Text Symbol: 017 = Page
Text Symbol: 016 = <<< Column header missing in table 180T >>>
Text Symbol: 015 = << String search >>
Text Symbol: 014 = Standard list
Text Symbol: 013 = Sort
Text Symbol: 012 = Find
Text Symbol: 011 = Sum up
Text Symbol: 010 = Basic list
Text Symbol: 009 = Items
Text Symbol: 007 = ( selected:
Text Symbol: 006 = to
Text Symbol: 005 = >
Text Symbol: 004 = Number
Text Symbol: 003 = Sort:
Text Symbol: 002 = Choose:
Text Symbol: 001 = Totals:
Text Symbol: 037 = Individual display
Text Symbol: 065 = New net value
Text Symbol: 064 = S
Text Symbol: 063 = UoM
Text Symbol: 062 = Billing qty
Text Symbol: 061 = Curr.
Text Symbol: 060 = Net value
Text Symbol: 059 = (miscellaneous)
Text Symbol: 058 = Mass change
Text Symbol: 055 = list display of sales documents?
Text Symbol: 054 = Would you like to leave the
Text Symbol: 053 = (Interval)
Text Symbol: 052 = >
Text Symbol: 051 = Totals: >
Text Symbol: 047 = Selection fields
Text Symbol: 046 = Search fields
Text Symbol: 045 = No summation fields stored
Text Symbol: 044 = Summation fields stored
Text Symbol: 043 = Amount
Text Symbol: 042 = Document currency
Text Symbol: 041 = Local currency (val.)
Text Symbol: 040 = Local currency
Text Symbol: 038 = Totals display
INCLUDES used within this REPORT SAPMV65A
INCLUDE MV65ATOP.
INCLUDE MV65AO00.
INCLUDE MV75AO0C.
INCLUDE MV65AI00.
INCLUDE MV75AI0C.
INCLUDE MV65AFA0.
INCLUDE MV75AFAC.
INCLUDE MV65AFB0.
INCLUDE MV75AFBC.
INCLUDE MV65AFC0.
INCLUDE MV75AFCC.
INCLUDE MV65AFD0.
INCLUDE MV75AFDC.
INCLUDE MV75AFEC.
INCLUDE MV65AFF0.
INCLUDE MV75AFFC.
INCLUDE MV65AFH0.
INCLUDE MV65AFI0.
INCLUDE MV75AFIC.
INCLUDE MV75AFLC.
INCLUDE MV75AFMC.
INCLUDE MV65AFN0.
INCLUDE MV75AFNC.
INCLUDE MV65AFO0.
INCLUDE MV75AFOC.
INCLUDE MV65AFP0.
INCLUDE MV75AFPC.
INCLUDE MV65AFS0.
INCLUDE MV75AFSC.
INCLUDE MV65AFT0.
INCLUDE MV75AFTC.
INCLUDE MV75AFUC.
INCLUDE MV75AFVC.
INCLUDE MV75AFWC.
INCLUDE MV65AFZ0.
INCLUDE MV75AFZC.
INCLUDE MV65AF0N.
INCLUDE MV65AF0O.
INCLUDE MENURETN.
INCLUDE MV65AA00.
INCLUDE MV65ANEU.
INCLUDE MV75ARVC.
INCLUDE MV65AFZ1.
INCLUDE MV65AFZ2.
INCLUDE MV65AFZ3.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name SAPMV65A or its description.